| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $29,337,000 | -$6,952,000 | -19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $30,852,000 | -$7,662,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 | |
| Q4 2024 | $135,893,000 | $23,997,000 | -$14,816,000 | -38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2024 | $150,709,000 | $36,289,000 | -$13,378,000 | -27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $164,087,000 | $38,514,000 | -$8,538,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $172,625,000 | $37,093,000 | -$4,096,000 | -9.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $176,721,000 | $38,813,000 | -$4,001,000 | -9.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $180,722,000 | $49,667,000 | -$19,069,000 | -28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $199,791,000 | $47,052,000 | -$12,576,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $212,367,000 | $41,189,000 | -$9,414,000 | -19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $221,781,000 | $42,814,000 | -$1,177,000 | -2.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $222,958,000 | $68,736,000 | +$7,728,000 | +13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $215,230,000 | $59,628,000 | +$12,874,000 | +28% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $202,356,000 | $50,603,000 | +$17,179,000 | +51% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $185,177,000 | $43,991,000 | +$12,128,000 | +38% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 17 Mar 2023 | 2022 | FY |
| Q3 2021 | $173,049,000 | $61,008,000 | +$51,531,000 | +544% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $121,518,000 | $46,754,000 | +$38,926,000 | +497% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $82,592,000 | $33,424,000 | +$27,701,000 | +484% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $54,891,000 | $31,863,000 | +$25,932,653 | +437% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Apr 2022 | 2021 | FY |
| Q3 2020 | $28,958,347 | $9,477,000 | -$1,827,731 | -16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $30,786,078 | $7,828,000 | -$2,973,523 | -28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $33,759,601 | $5,723,000 | +$729,601 | +15% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $33,030,000 | $5,930,347 | -$6,054,620 | -51% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2019 | $39,084,620 | $11,304,731 | +$1,108,763 | +11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $37,975,857 | $10,801,523 | +$1,137,866 | +12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $36,837,991 | $4,993,399 | -$1,003,286 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Q4 2018 | $37,841,277 | $11,984,967 | +$11,734,967 | +4694% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 May 2020 | 2019 | FY |
| Q3 2018 | $26,106,310 | $10,195,968 | -$32,421 | -0.32% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $26,138,731 | $9,663,657 | +$3,679,217 | +61% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $22,459,514 | $5,996,685 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 | ||
| Q4 2017 | $250,000 | 28 Jan 2018 | 31 Jan 2018 | 10-Q | 12 Aug 2021 | 2021 | Q2 | |||
| Q3 2017 | $10,228,389 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $5,984,440 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 22 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $135,893,000 | -$40,828,000 | -23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $176,721,000 | -$45,060,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $221,781,000 | +$36,604,000 | +20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $185,177,000 | +$130,286,000 | +237% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 17 Mar 2023 | 2022 | FY |
| 2020 | $54,891,000 | +$21,861,000 | +66% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Apr 2022 | 2021 | FY |
| 2019 | $33,030,000 | -$4,811,277 | -13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2018 | $37,841,277 | +$12,097,665 | +47% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 May 2020 | 2019 | FY |
| 2017 | $25,743,612 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Mar 2019 | 2018 | FY |